Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2013

2013 Plan

Restructuring Charges

Schedule of changes in the restructuring liabilities, which are recorded in other accrued expenses

	2013 Plan
	(In thousands)
Restructuring liability, as of July 1, 2013	$	—
Restructuring charges	11,786
Non-cash items	(137		)
Cash paid	(1,865		)
Foreign exchange rate changes	187
Restructuring liability, as of September 30, 2013	$	9,971

Schedule of restructuring charges by segment

	Three Months  Ended  September 30,  2013		Total  Anticipated  Charges
	(In thousands)
North America	$	660	$	700
International	10,484		11,645
Other	54		55
Corporate	588		600
Total	$	11,786	$	13,000

2012 Plan

Restructuring Charges

Schedule of changes in the restructuring liabilities, which are recorded in other accrued expenses

	Employee  Severance and  Termination			Office Closures			Total
	(In thousands)
Restructuring liability, as of January 1, 2013	$	3,556		$	1,532		$	5,088
Restructuring charges	411			2,756			3,167
Non-cash items	—			510			510
Cash paid	(3,746		)	(1,443		)	(5,189		)
Foreign exchange rate changes	(75		)	13			(62		)
Restructuring liability, as of September 30, 2013	$	146		$	3,368		$	3,514

Schedule of restructuring charges by segment

	Three Months  Ended  September 30,  2013		Nine Months  Ended  September 30,  2013		Plan to Date (1)
	(In thousands)
North America	$	262	$	158	$	1,622
International	161		1,091		6,865
Corporate (2)	1,791		1,918		2,661
Total	$	2,214	$	3,167	$	11,148

(1) Our restructuring charges, particularly lease-related office closure costs, are subject to estimate.  If we are unable to find tenants for vacated offices or sub-lease terms are different from our estimates, our actual restructuring charges will differ from our current estimates.

(2) 2012 corporate restructuring charges consist of share-based compensation expenses associated with severance for employees in our International division.  Share-based compensation is not charged to operating divisions, but rather is recorded as part of our corporate expenses.  2013 corporate restructuring charges include costs for administrative facility consolidation.